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This section contains the following topics:
How to Work with the Idea Review Process
How to Work with the Create Major IT Project Process
How to Work with the Document Review Process
Create a Project from a Project Template
How to Work with the Issue Review and Escalation Process
The idea can go through an approval process or can be fast tracked to project creation. When the idea is ready to be converted, the Idea Review process starts a project creation process. The process is based on the following idea type and idea category combinations. The project creation process converts the idea to a project using the applicable project template. Also copies the field values from the idea to the project.
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Idea Type |
Idea Category |
Project Creation Process |
Project Template |
|---|---|---|---|
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Major Project |
Not applicable |
Create Major IT Project |
Major IT Project Template |
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Infrastructure Deployment |
Not applicable |
Create Infrastructure Project |
IT Infrastructure Deployment Template |
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Application Change |
Enhancement |
Create Application Change Project |
Application Change Template |
|
Application Change |
COTS Evaluation |
Create Application COTS project |
Application COTS Template |
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